Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JKB CONSTRUCTION COMPANY, LLC |
| PAYMENT REQUEST | PRM 6100 24020513855 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 121 | 02/06/2024 | Paid | $355,098.11 |